Neelamalai Agro Industries Limited (NEAGI)

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Neelamalai Agro Industries Limited (NEAGI) · mywealthgrid

About

Neelamalai Agro operates in tea and coffee within Consumer Staples. Market cap ₹197.75 Cr with quarterly revenues of ₹4.5–7.8 Cr over past two years. Zero debt but revenue declining and operating margins under pressure.

Face value: ₹10

Market cap

₹199 Cr

P/E

5.1×

P/B

0.7×

Dividend yield

0.6%

ROE

14.9%

ROCE

-0.2%

Debt / equity

OPM

-15.1%

EPS (TTM)

₹629.5

Book value

₹4,467.7

52-week high

—

52-week low

Key insights

Company research notes and source-linked reviews

Key risks

Revenue fell 42% from ₹7.82 Cr (Sep 2023) to ₹4.56 Cr (Mar 2025)—verify whether market share loss, channel disruption, or seasonal factor.

Operating margins persistently negative except one quarter (OPM -49.16% Mar 2025, -30.39% Dec 2024); recent losses of ₹1.75 Cr (Dec 2024) and ₹0.89 Cr (Mar 2025) signal cost structure unsustainable at current revenue.

Earnings volatile across quarters (₹16.85 Cr profit Sep 2023, ₹1.75 Cr loss Dec 2024), limiting valuation confidence.

Tea and coffee are commodity inputs with weather and price risk; verify current input cost trends and ability to pass through to customers.

Generated analysis · source review pending

Growth drivers

Sep 2023 quarter posted 2.43% operating margin and ₹16.85 Cr profit, demonstrating operational model can turn profitable if cost base absorbs fixed costs or revenue expands.

Zero debt (D/E 0) enables capacity investment or working capital funding if revenue stabilises and cash generation improves.

Quarterly revenue base ₹4.5–6.5 Cr (recent) leaves upside if company restabilises distribution, retains market position, or expands geography or products.

Generated analysis · source review pending

1,261 historical price candles were omitted because the exchange source has not been verified.

₹3,309.4-5%1Y

Quick read

rule-based

Pros

+Almost debt-free (debt/equity 0)
+High promoter holding of 72.5% with no pledge

Cons

−Low dividend payout of 3.1% of profit

Research score

Structured signal from quality, growth, valuation and momentum.

67/100

Business quality: 35
Valuation: 100

Revenue & net profit

₹ crore, by fiscal year

RevenuePAT

Margins

% of revenue, by fiscal year

OPMPAT margin

Peers

Comparable companies from the narrowest available industry classification.

Screen this industry Compare top 5 side-by-side

Company	Mkt Cap	EV	Revenue	EBITDA	OPM	PAT	NPM	ROCE	ROE	WC Days
Tata Consumer Products LimitedTATACONSUMTATACONSUM	₹94,705 Cr	₹96,825 Cr	₹20,860 Cr	₹2,909 Cr	13.8%	₹1,635 Cr	7.6%	8.6%	7.4%	10
Ccl Products (India) LimitedCCLCCL	₹14,106 Cr	₹15,396 Cr	₹4,602 Cr	₹767 Cr	16.4%	₹433 Cr	8.7%	21.7%	18%	166
Vintage Coffee And Beverages LimitedVINCOFEVINCOFE	₹2,607 Cr	₹2,731 Cr	₹612 Cr	₹113 Cr	18%	₹79 Cr	13.1%	19.7%	16.6%	178
Andrew Yule & Company LtdANDREWYUANDREWYU	₹1,222 Cr	₹1,327 Cr	₹310 Cr	₹-89 Cr	-28.9%	₹-47 Cr	-15.3%	-13.5%	-13.1%	-19
Goodricke Group LtdGOODRICKEGOODRICKE	₹471 Cr	₹483 Cr	₹929 Cr	₹19 Cr	2.4%	₹20 Cr	3.2%	4.2%	8.9%	-4
Mcleod Russel India LimitedMCLEODRUSSMCLEODRUSS	₹444 Cr	₹1,940 Cr	₹1,200 Cr	₹-4 Cr	-2.2%	₹-93 Cr	-10.7%	-13%	—	136
Jayshree Tea & Industries LimitedJAYSREETEAJAYSREETEA	₹242 Cr	₹649 Cr	₹946 Cr	₹24 Cr	2%	₹-22 Cr	-2.7%	1.9%	-6.1%	174
Gillanders Arbuthnot & Company LimitedGILLANDERSGILLANDERS	₹240 Cr	₹389 Cr	₹434 Cr	₹30 Cr	5.4%	₹17 Cr	2.2%	7.9%	3.8%	263
Neelamalai Agro Industries LimitedNEAGINEAGI	₹199 Cr	₹199 Cr	₹25 Cr	₹-4 Cr	-15.1%	₹39 Cr	154%	-0.2%	14.9%	432
Rossell India LimitedROSSELLINDROSSELLIND	₹189 Cr	₹383 Cr	₹372 Cr	₹38 Cr	10.4%	₹14 Cr	3.5%	9.8%	4.4%	474
Dhunseri Tea & Industries LimitedDTILDTIL	₹166 Cr	₹415 Cr	₹441 Cr	₹-11 Cr	-1.6%	₹-12 Cr	-0.5%	1.9%	-0.5%	147
Bengal Tea & Fabrics LtdBENGALTBENGALT	₹123 Cr	₹132 Cr	₹88 Cr	₹5 Cr	4.1%	₹3 Cr	8.6%	4.7%	2.3%	90

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Financials

Reported profit and loss, balance sheet, cash flow and growth history.

Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2022	Mar 2023	Mar 2024
	30	25	25
COGS	4	5	3
Gross profit	25	20	22
	26	24	26
Operating profit (EBITDA)	-1	-4	-4
OPM %	-3.4%	-14.5%	-15.1%
Depreciation	1	1	1
Interest	0	0	0
	2	2	22
Profit before tax	34	29	41
Tax	1	1	2
Tax %	3.5%	3.6%	5%
	33	28	39
PAT margin %	110%	112.8%	154%
EPS (₹)	522.7	452.1	627.4
EPS adjusted (₹)	524.5	453.6	629.5
	5.7%	6.6%	8%
Annual report	Annual report for Mar 2022	Annual report for Mar 2023	Annual report for Mar 2024

₹ Cr	Mar 2022	Mar 2023	Mar 2024
Equity capital	1	1	1
Reserves	218	245	276
Minority interest	—	0	0
	0	0	0
	11	8	8
Total equity & liabilities	230	254	285
	3	4	6
CWIP	1	1	0
Investments	213	241	272
	12	9	8
Total assets	230	254	285

₹ Cr	Mar 2022	Mar 2023	Mar 2024
	-4	-2	-4
	7	4	6
	-3	-1	-2
Net cash flow	-0	-0	0
Free cash flow	-5	-3	-6
CFO / Operating profit %	—	—	—

Compounded sales growth

7 years: —
5 years: —
3 years: —
1 year: 2%

Compounded profit growth

7 years: —
5 years: —
3 years: —
1 year: 39%

Return on equity

7 years: —
5 years: —
3 years: 14%
Last year: 14%

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Ratios

Annual operating, return, leverage and working-capital ratios.

Consolidated Standalone

Consolidated figures

Ratio	Mar 2022	Mar 2023	Mar 2024
Margins
Gross margin %	85.2%	81%	88.5%
EBITDA margin %	-3.4%	-14.5%	-15.1%
EBIT margin %	-5.9%	-17.6%	-18.5%
PAT margin %	110%	112.8%	154%
Working capital
Receivable days	22	11	9
Inventory days	386	253	519
Payable days	107	73	95
NWC days	302	191	432
Leverage
Current ratio	3.47	5.01	6.88
Debt to EBITDA	—	—	—
Debt to equity	0	0	0
Interest coverage	-3	-58	—
Asset turnover	0.13	0.1	0.09
Return ratios
Return on assets %	14.2%	11.1%	13.7%
Return on capital employed %	-0%	-1%	-0.2%
Return on equity %	14.9%	11.4%	14.1%

Derived from reported annual statements. ROCE uses EBIT over capital employed (total assets less current liabilities). Day counts average the opening and closing balance; receivables turn on revenue, inventory and payables on cost of goods sold.

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Shareholding

Quarterly ownership, named holders, insider transactions and disclosed deals.

Quarterly Annual

Every quarter filed · % of equity

Holder (%)	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026	Jun 2026
	72.45%	72.45%	72.45%	72.45%	72.45%	72.45%	72.45%	72.45%	72.45%	72.45%	72.45%	72.45%
FII	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%
	0.68%	0.68%	0.68%	0.68%	0.68%	0.68%	0.68%	0.68%	0.68%	0.6%	0.6%	0.6%
	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%
	26.87%	26.87%	26.87%	26.87%	26.87%	26.87%	26.87%	26.87%	26.87%	26.95%	26.95%	26.95%
No. of shareholders	—	—	—	—	—	—	—	—	1,597	1,550	1,519	1,519

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F&O

Current futures and options contracts with compact option-chain pages.

Not in the F&O segment

Only about 210 stocks have listed futures and options. Contracts appear here for those, refreshed after each close.

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Fund holders

Mutual-fund schemes that disclosed a holding in the company.

No fund holdings on record

No scheme among the 32 fund houses on record reported a position in Neelamalai Agro Industries Limited. Portfolios are published monthly by each AMC; coverage is still partial.

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Documents

Annual reports, exchange filings, offer documents, ratings and earnings-call material.

Announcements

Loading documents…

Events

Upcoming dates and the company’s corporate-action history.

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Announcements

Latest exchange announcements, filings and downloadable documents.

1 month 3 months 6 months 1 year All

14 announcementsExport CSV

28 Sept 2026, 3:43 pmInsider Trading / SAST

Closure of Trading Window

Closure of Trading Window PDF

20 Aug 2026, 5:01 pmAGM/EGM

Shareholder Meeting / Postal Ballot-Scrutinizer''s Report

AGM PDF

20 Aug 2026, 4:58 pmAGM/EGM

Shareholder Meeting / Postal Ballot-Scrutinizer''s Report

AGM PDF

19 Aug 2026, 4:57 pmAGM/EGM

Shareholder Meeting / Postal Ballot-Outcome of AGM

AGM PDF

17 Aug 2026, 12:15 pmCompany Update

Announcement under Regulation 30 (LODR)-Newspaper Publication

Newspaper Publication PDF

14 Aug 2026, 4:27 pmResult

Un-Audited Financial Results For The Quarter Ended June 30, 2026

Financial Results PDF

14 Aug 2026, 4:16 pmBoard Meeting

Board Meeting Outcome for Outcome Of Board Meeting On 14-08-2026

Outcome of Board Meeting PDF

7 Aug 2026, 3:21 pmBoard Meeting

Board Meeting Intimation for Board Meeting On 14-08-2026

Exchange filing PDF

Date	Category	Subject	Filing
28 Sept 2026, 3:43 pm	Insider Trading / SAST Closure of Trading Window	Closure of Trading Window	PDF
20 Aug 2026, 5:01 pm	AGM/EGM AGM	Shareholder Meeting / Postal Ballot-Scrutinizer''s Report	PDF

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Ratio	Mar 2022	Mar 2023	Mar 2024
Margins
Gross margin %	85.2%	81%	88.5%
EBITDA margin %	-3.4%	-14.5%	-15.1%
EBIT margin %	-5.9%	-17.6%	-18.5%
PAT margin %	110%	112.8%	154%
Working capital
Receivable days	22	11	9
Inventory days	386	253	519
Payable days	107	73	95
NWC days	302	191	432
Leverage
Current ratio	3.47	5.01	6.88
Debt to EBITDA	—	—	—
Debt to equity	0	0	0
Interest coverage	-3	-58	—
Asset turnover	0.13	0.1	0.09
Return ratios
Return on assets %	14.2%	11.1%	13.7%
Return on capital employed %	-0%	-1%	-0.2%
Return on equity %	14.9%	11.4%	14.1%

5 deals · 9 Mar 2022 – 29 Jun 2022

Date	Client	Type	Venue	Side	Quantity	Price	Value
29 Jun 2022	THE MIDLAND RUBBER AND PRODUCE COMPANY LIMITED	Bulk	BSE	Buy	7,380	₹3,600.00	₹2.66 Cr
29 Jun 2022	MAHENDRA GIRDHARILAL WADHWANI	Bulk	BSE	Sell	7,345	₹3,600.00	₹2.64 Cr
10 Mar 2022	THE MIDLAND RUBBER AND PRODUCE COMPANY LIMITED	Bulk	BSE	Buy	5,279	₹3,600.00	₹1.90 Cr
10 Mar 2022	ZIBI JOSE	Bulk	BSE	Sell	4,329	₹3,603.60	₹1.56 Cr
9 Mar 2022	THE MIDLAND RUBBER AND PRODUCE COMPANY LIMITED	Bulk	BSE	Buy	5,400	₹3,600.00	₹1.94 Cr

1–5 of 5

1 / 1

Bulk deals are a client trading over 0.5% of the equity in a session, aggregated across their trades; block deals are single negotiated trades in the exchange’s block window. Each is reported by the exchange it was crossed on, so NSE and BSE rows are separate trades rather than the same trade twice.

Neelamalai Agro Industries Limited

About

Key insights

Key risks

Growth drivers

Quick read

Pros

Cons

Research score

Revenue & net profit

Margins

Peers

Financials

Profit & loss

Balance sheet

Cash flow

Compounded returns

Compounded sales growth

Compounded profit growth

Return on equity

Ratios

Ratio timeline

Shareholding

Quarterly record

F&O

Not in the F&O segment

Fund holders

No fund holdings on record

Documents

Announcements

Events

Announcements

Ratio timeline

Not in the F&O segment

No fund holdings on record

Announcements

Quarterly record

Annual reports

Dividends27

Board meetings1

Bulk & block deals

Board and management

Profit & loss

Balance sheet

Cash flow

Compounded returns

Compounded sales growth

Compounded profit growth

Return on equity

27

1